Civic Intelligence

Vale Cemetery Association

990 • Fiscal year 2022 • EIN 14-1143410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.VALECEMETERY.ORG
907 State StreetSchenectady, NY 12307-1203

(518) 346-0423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

21%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

-8.5%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,286,705

Up $473 (+0.0%) from 2021

Net Assets

Up

$2,193,758

Up $880 (+0.0%) from 2021

Liabilities

Down

$92,947

Down $407 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$1,047,289

Down $97,466 (-8.5%) from 2021

Expenses

Up

$830,373

Up $51,103 (+6.6%) from 2021

Net Income

Down

$216,916

Down $148,569 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $361,900Liabilities 2010: $168,350Net Assets 2010: $193,5502010Assets 2012: $475,234Liabilities 2012: $231,747Net Assets 2012: $243,4872012Assets 2013: $533,695Liabilities 2013: $255,727Net Assets 2013: $277,9682013Assets 2014: $677,974Liabilities 2014: $323,874Net Assets 2014: $354,1002014Assets 2015: $783,843Liabilities 2015: $330,383Net Assets 2015: $453,4602015Assets 2016: $902,433Liabilities 2016: $370,678Net Assets 2016: $531,7552016Assets 2017: $1,130,662Liabilities 2017: $185,652Net Assets 2017: $945,0102017Assets 2018: $1,231,688Liabilities 2018: $134,321Net Assets 2018: $1,097,3672018Assets 2019: $1,524,582Liabilities 2019: $271,442Net Assets 2019: $1,253,1402019Assets 2020: $1,746,458Liabilities 2020: $76,746Net Assets 2020: $1,669,7122020Assets 2021: $2,286,232Liabilities 2021: $93,354Net Assets 2021: $2,192,8782021Assets 2022: $2,286,705Liabilities 2022: $92,947Net Assets 2022: $2,193,7582022Assets 2023: $2,797,689Liabilities 2023: $81,569Net Assets 2023: $2,716,1202023Assets 2024: $3,364,509Liabilities 2024: $61,528Net Assets 2024: $3,302,9812024

Highlighted filing

2022

Assets$2,286,705
Liabilities$92,947
Net Assets$2,193,758
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $443,4882010Revenue 2012: $31,630Expenses 2012: $28,664Net Income 2012: $2,9662012Revenue 2013: $529,169Expenses 2013: $475,800Net Income 2013: $53,3692013Revenue 2014: $518,789Expenses 2014: $449,639Net Income 2014: $69,1502014Revenue 2015: $587,776Expenses 2015: $478,677Net Income 2015: $109,0992015Revenue 2016: $583,147Expenses 2016: $528,874Net Income 2016: $54,2732016Revenue 2017: $819,441Expenses 2017: $585,508Net Income 2017: $233,9332017Revenue 2018: $808,984Expenses 2018: $601,906Net Income 2018: $207,0782018Revenue 2019: $821,676Expenses 2019: $824,503Net Income 2019: -$2,8272019Revenue 2020: $1,092,564Expenses 2020: $732,022Net Income 2020: $360,5422020Revenue 2021: $1,144,755Expenses 2021: $779,270Net Income 2021: $365,4852021Revenue 2022: $1,047,289Expenses 2022: $830,373Net Income 2022: $216,9162022Revenue 2023: $1,214,061Expenses 2023: $888,534Net Income 2023: $325,5272023Revenue 2024: $1,416,744Expenses 2024: $965,543Net Income 2024: $451,2012024

Highlighted filing

2022

Revenue$1,047,289
Expenses$830,373
Net Income$216,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,060,197
Mission and Program Overview

Mission

To maintain the vale cemetery for burials and cremations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,220,764$1,393,688▲ $172,924
Land, Buildings, and Equipment, Net$733,713$710,724▼ $22,989
Cash and Non-Interest-Bearing Accounts$283,823$148,403▼ $135,420
Accounts Receivable$31,887$17,845▼ $14,042
Savings and Temporary Cash Investments$16,045$16,045→ $0
Total Assets$2,286,232$2,286,705▲ $473
Liabilities
Other Liabilities$35,845$36,487▲ $642
Deferred Revenue$30,381$29,980▼ $401
Accounts Payable and Accrued Expenses$27,128$26,480▼ $648
Total Liabilities$93,354$92,947▼ $407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,878$2,193,758▲ $880
Total Net Assets Fund Balance$2,192,878$2,193,758▲ $880
Total Liabilities and Net Assets / Fund Balance$2,286,232$2,286,705▲ $473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$628,231$249,344$877,575
Equipment$12,816$435,243$448,059
Buildings$34,876$135,684$170,560
Land$34,801-$34,801
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Gordon ZuckermanPresident
Chris LeonardDirector
Dr Bruce HimmelsteinDirector
Dr Elena AlvarezDirector
John Polster EsqDirector
Julia HolcombDirector
Marion JacksonDirector
Thomas HeisingerDirector
Dr Bernard McevoySecretary
Mary Beth KabalianTreasurer
Thomas CiancettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,015,409
Investment Income
$31,880
Other Revenue
$0
Change in Net Assets
$216,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,644
Salaries, Compensation, and Employee Benefits$355,801
Grants and Similar Amounts Paid$9,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$290,094
Other Employee Benefits---$40,476
All Other Expenses---$37,014
Depreciation Depletion---$36,970
Insurance---$34,600
Payroll Taxes---$25,231
Fees for Services Accounting---$21,824
Grants to Domestic Orgs---$9,928
Other Expenses---$9,667
Advertising---$8,343
Travel---$8,277
Fees for Service Investment Mgmnt Fees---$1,605
Total Functional Expenses$0$0$0$830,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer Society ResearchLatham, NY--$9,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$36,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors' officers review the federal form 990 prior to its being filed.”

Form 990, Page 6, Part VI, Line 12C

“Bylaws have clauses forbidding insider contracts and nepotism. Potential conflicts are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vale Cemetery Association
EIN
14-1143410
Address
907 STATE STREET, SCHENECTADY, NY 12307-1203

Signing Officer

Name
Gordon Zuckerman
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Zuckerman
Formed
1943
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt012816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435243
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0877575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' OFFICERS REVIEW THE FEDERAL FORM 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS HAVE CLAUSES FORBIDDING INSIDER CONTRACTS AND NEPOTISM. POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON ZUCKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02023-11-14T08:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUCKERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,705
Liabilities
$92,947
Net assets
$2,193,758
Revenue
$1,047,289
Expenses
$830,373
Net income
$216,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.30$1.42$0.97$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$1.21$0.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.19$1.05$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.19$1.14$0.78$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.09$0.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$0.81$0.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$0.82$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.35$0.52$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.26$0.28$0.53$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.23$0.24$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.44